Joining the Internal Audit team in CS Poland based functions is a great opportunity to take the next step in your career.
Established in July 2007, the Wroclaw CoE is already Credit Suisse's second-largest office in the EMEA region. Wroclaw is Poland's second major financial location and the leading academic destination providing a large pool of talent across all areas of the bank.
With European language capabilities and easily accessible, Wroclaw is well positioned as a near-shore location for Switzerland and London.
Responsibilities will include :
The performance and management of on-site business audits of Wroclaw based functions, performance of remote audit services to other CS offices, as well as travel / support for audits of EMEA branches.
Assessment of the effectiveness of the Bank’s control environment, assessing compliance with laws, regulations and best practices, and identifying commercial and practical solutions to mitigate identified risks.
Assistance with audit planning, including the performance of walk-throughs and the preparation of audit test procedures.
Documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports.
Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRI’s).
Open to discussing flexible / agile working.
You hold a Bachelor’s or Master’s degree in business / finance / accounting or similar field.
You have 2+ years of experience in audit or internal controls preferably within a banking or finance sector.
You are highly motivated and proactive with solid organizational and interpersonal skills, able to develop good working relationships with senior management across a variety of cultures.
You present outstanding communication skills in English both spoken and written.
You are willing and able to travel to other CS locations (
Preferably you are also fluent user of any of the following : German, French, Spanish, Italian, Portuguese, Russian.
Private medical care
Training and development
Language training course
Family nursery and kindergarten funding, gift vouchers for Christmas
Health promotion : Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.)
Employee discounts on various products and services (event tickets, consumer products, etc.)
Employee Referral Program
Flexible work schedule and working from home (home office)
If you apply for this role this means you agree with the following statement :
Through my application for a role with Credit Suisse (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment.
Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws Dz.
U No. 133, item 883) . I authorize Company to process my personal data for future recruitment processes.
Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.
Credit Suisse and affiliates registration details.-
Credit Suisse (Poland) sp. z.o.o Registered office - 1 Icchoka Lejba Pereca street, 00 - 849 Warsaw
Credit Suisse Group AG Registered office - Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates
Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,
Cut-e AG Kleiner Burstah 12 Registered office - 20457 Hamburg, Germany and
Milch & Zucker The Marketing & Software Company AG Registered office - Küchlerstraße 1, 61231 Bad Nauheim